(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Gross Sales
4100.00
4560.00
Job Work/ Contract Receipts
Processing Charges / Service Income
30.00
120.00
Revenue from property development
Other Operational Income
250.00
220.00
Less: Excise Duty
150.00
160.00
Increase/Decrease in Stock
-30.00
-100.00
Raw Material Consumed
440.00
550.00
Opening Raw Materials
120.00
50.00
Purchases Raw Materials
390.00
620.00
Closing Raw Materials
60.00
120.00
Other Direct Purchases / Brought in cost
0.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
960.00
1110.00
Electricity & Power
960.00
1110.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
190.00
220.00
Salaries, Wages & Bonus
170.00
190.00
Contributions to EPF & Pension Funds
10.00
10.00
Workmen and Staff Welfare Expenses
10.00
10.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
500.00
630.00
Sub-contracted / Out sourced services
Repairs and Maintenance
340.00
380.00
Packing Material Consumed
100.00
120.00
General and Administration Expenses
240.00
350.00
Rent , Rates & Taxes
60.00
80.00
Professional and legal fees
20.00
60.00
Traveling and conveyance
20.00
40.00
Other Administration
150.00
210.00
Selling and Distribution Expenses
1170.00
1520.00
Advertisement & Sales Promotion
60.00
120.00
Sales Commissions & Incentives
50.00
90.00
Freight and Forwarding
1060.00
1310.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
50.00
50.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.00
50.00
Less: Expenses Capitalised
Total Expenditure
3520.00
4340.00
Operating Profit (Excl OI)
430.00
60.00
Interest Received
150.00
160.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
590.00
230.00
InterestonDebenture / Bonds
Interest on Term Loan
470.00
640.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
Other Interest
490.00
280.00
Profit Before Taxation & Exceptional Items
-880.00
-1260.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-880.00
-1260.00
Profit After Tax
-880.00
-1260.00
Consolidated Net Profit
-880.00
-1260.00
Profit Balance B/F
-3160.00
-1900.00
Appropriations
-4040.00
-3160.00
Earnings Per Share
-27.00
-38.00